XML 37 R6.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Statements of Stockholders’ Equity - USD ($)
$ in Thousands
Total
At The Market Offering
COMMON STOCK
COMMON STOCK
At The Market Offering
TREASURY STOCK
ADDITIONAL PAID-IN CAPITAL
ADDITIONAL PAID-IN CAPITAL
At The Market Offering
ACCUMULATED DEFICIT
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares)         0      
Ending balance (in shares)     31,841,084          
Ending balance $ 332,213   $ 3   $ 0 $ 713,636   $ (381,426)
Beginning balance (in shares) at Dec. 31, 2023     31,841,084          
Beginning balance at Dec. 31, 2023 332,213   $ 3   $ 0 713,636   (381,426)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock, net of underwriting discounts, commissions and offering costs (in shares)     4,025,000 4,290,096        
Issuance of common stock, net of underwriting discounts, commissions and offering costs 151,057 $ 228,623   $ 1   151,057 $ 228,622  
Exercise of common stock options (in shares)     398,525          
Exercise of common stock options 12,141         12,141    
Stock-based compensation 34,872         34,872    
Net income (loss) $ (187,353)             (187,353)
Ending balance (in shares) at Dec. 31, 2024 0       0      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Commissions and offering cost $ 9,943 $ 3,655            
Beginning balance (in shares) 0       0      
Ending balance (in shares)     40,554,705          
Ending balance $ 571,553   $ 4   $ 0 1,140,328   (568,779)
Beginning balance (in shares) at Dec. 31, 2024     40,554,705          
Beginning balance at Dec. 31, 2024 571,553   $ 4   $ 0 1,140,328   (568,779)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock under the employee stock purchase plan (in shares)     11,806          
Issuance of common stock under the employee stock purchase plan 138         138    
Treasury stock, shares, acquired (in shares)         (21,126,760)      
Repurchase of treasury stock, including excise tax, direct fees and expenses of $9,558 (384,558)       $ (384,558)      
Short-swing profit settlement $ 139         139    
Exercise of common stock options (in shares) 73,655   73,655          
Exercise of common stock options $ 150         150    
Vesting of restricted stock units (in shares)     30,300          
Stock-based compensation 28,696         28,696    
Net income (loss) $ 87,014             87,014
Ending balance (in shares) at Dec. 31, 2025 21,126,760       (21,126,760)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares) 21,126,760       (21,126,760)      
Ending balance (in shares)     40,670,466          
Ending balance $ 303,132   $ 4   $ (384,558) $ 1,169,451   $ (481,765)